| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,568,952,956.83 | 4,513,060,513.03 | 1,968,062,720.11 | 6,330,626,471.81 | 4,492,573,721.76 | 2,852,762,255.95 | 1,412,333,847.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,695,363.08 | 100,476,670.90 | 36,694,432.27 | 170,741,053.75 | 125,666,591.69 | 103,795,429.83 | 44,257,867.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,252,366.31 | 97,497,326.85 | 37,195,157.41 | 204,512,075.12 | 125,731,137.60 | 103,428,142.37 | 45,755,506.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,861,752.23 | 71,886,950.06 | 31,111,009.42 | 155,960,878.97 | 87,834,886.83 | 71,503,699.16 | 30,697,722.45 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,067,099.93 | 71,248,042.48 | 31,102,078.64 | 152,616,881.64 | 85,095,482.37 | 70,419,578.76 | 30,297,677.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.23 | 6.69 | 6.58 | 7.28 | 7.12 | 6.92 | 8.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.59 | 1.58 | 2.46 | 1.96 | 2.51 | 2.17 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 4.08 | 1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 2.76 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.77 | 1.22 | 6.20 | 3.51 | 2.85 | 1.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 3.17 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.17 | 0.51 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.58 | 53.76 | 52.29 | 52.33 | 52.28 | 53.10 | 52.23 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.30 | 45.09 | 46.49 | 46.41 | 46.45 | 45.53 | 46.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 12.10 | 7.93 | 20.82 | 107.62 | -7.48 | 5.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.98 | 2.24 | 2.27 | 2.36 | 2.30 | 2.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 1.89 | 2.14 | 2.16 | 2.29 | 2.24 | 2.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.48 | 58.20 | 39.35 | -48.44 | -56.57 | -61.90 | -61.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.75 | -3.20 | -17.09 | -67.03 | -73.01 | -72.85 | -77.09 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.56 | 1.18 | 2.66 | -45.29 | -65.88 | -62.34 | -62.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.71 | 5.20 | 1.08 | 0.66 | -22.60 | -20.55 | -19.15 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.40 | 6.24 | 1.03 | -4.52 | -15.64 | -14.85 | -14.20 |